SAP Table S275BIW1
S275BIW1 * Transfer to BW: Purchasing Data
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The table S275BIW1 (S275BIW1 * Transfer to BW: Purchasing Data) is a standard table in SAP ERP. It belongs to the package MCBW.
Technical Information
| Table | S275BIW1 |
| Short Text | S275BIW1 * Transfer to BW: Purchasing Data |
| Package | MCBW |
| Table Type | Transparent Table |
Fields for Table S275BIW1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
| VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
| SPMON | ✔ | Period to analyze - month | SPMON | NUMC | 6 | |
| SPTAG | ✔ | Period to analyze - current date | SPTAG | DATS | 8 | |
| SPWOC | ✔ | Period to analyze - week | SPWOC | NUMC | 6 | |
| SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
| BWBELN | ✔ | BW: Document Number | MCBW_BELN | CHAR | 10 | VBUK |
| BWBLPOS | ✔ | BW: Document Item Number | MCBW_BLPOS | NUMC | 6 | VBUP |
| BWEINT | ✔ | BW: Document Schedule | MCBW_EINT | NUMC | 4 | VBEP |
| BWVORG | ✔ | BW: Transaction Key SAP BW | MCBW_VORG | NUMC | 3 | |
| BWSUPKZ | ✔ | Auxiliary statistics update indicator | MCBW_SUPKZ | CHAR | 1 | |
| ERZET | ✔ | Entry time | ERZET | TIMS | 6 | |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | |
| BSTWA | Purchase order currency | BSTWA | CUKY | 5 | TCURC | |
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
| BWMBE | BW: Quantity in Order Unit | MCBW_MBE | QUAN | 15 | ||
| BWANZ | BW: Number of Transactions | MCBW_ANZ | INT4 | 10 | ||
| BRTWR | Gross order value in order currency | MC_BBRTWR | CURR | 13 | ||
| BWDMBE | BW: Delta Purchase Order/GR in Order Unit | MCBW_DMBE | QUAN | 15 | ||
| DBWGEO | Delta purchase order/goods receipt at cost | MCW_DBWGEO | CURR | 19 | ||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13 | ||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13 | ||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13 | ||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13 | ||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13 | ||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13 | ||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | |
| WERKS | Plant | EWERK | CHAR | 4 | T001W | |
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | |
| BWBLTYP | BW: Document Category | MCBW_BLTYP | CHAR | 1 | ||
| BWBLART | BW: Document Type | MCBW_BLART | CHAR | 4 | TVAK | |
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | |
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | |
| BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30 | ||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | |
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | ||
| BWGEOO | BW: Cost Value in Order Currency | MCBW_GEOO | CURR | 19 | ||
| BUDAT | Posting date of goods received or invoice receipt for order | MC_BUDAT | DATS | 8 | ||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | ||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | ||
| BWMATKL | BW: Material Group from Document | MCBW_MATKL | CHAR | 9 | T023 | |
| BWGEO | BW: Cost Value in Local Currency | MCBW_GEO | CURR | 19 | ||
| BWGVO | BW: Retail Value in Local Currency | MCBW_GVO | CURR | 19 | ||
| BWGVP | BW: Retail Value with Tax in Local Currency | MCBW_GVP | CURR | 19 |